Regional District Council Vacation Trust Fund
Regional District Council Vacation Trust Fund maintains stable finances with consistent revenue and no officer compensation.
EIN: 20761530 · Portland, OR · NTEE: Y43 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $983K |
| Total Expenses | $1.1M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $983,359 |
| Net Assets | $76K |
| Transparency Score | 85/100 |
Is Regional District Council Vacation Trust Fund Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Regional District Council Vacation Trust Fund directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Regional District Council Vacation Trust Fund
Regional District Council Vacation Trust Fund (EIN: 20761530) is a nonprofit organization based in Portland, OR, classified under NTEE code Y43. The organization reported total revenue of $983K and total assets of $1.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Regional District Council Vacation Trust Fund's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Regional District Council Vacation Trust Fund is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $1.1M |
| Surplus / Deficit | +$69K |
| Total Assets | $922K |
| Total Liabilities | $846K |
| Net Assets | $76K |
| Operating Margin | 6.1% |
| Debt-to-Asset Ratio | 91.8% |
| Months of Reserves | 10.4 months |
Financial Health Grade: A
In 2023, Regional District Council Vacation Trust Fund reported a surplus of $69K with revenue exceeding expenses, holds 10.4 months of operating reserves (strong position), has a debt-to-asset ratio of 91.8% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Regional District Council Vacation Trust Fund's revenue has grown at a compound annual growth rate (CAGR) of 7.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +2.0% | +1.7% | +8.2% |
| 2022 | -4.8% | -17.9% | +8.4% |
| 2021 | -29.8% | -41.1% | -12.2% |
| 2020 | -13.3% | +9.7% | -35.7% |
| 2019 | +-0.0% | +19.3% | -3.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Regional District Council Vacation Trust Fund with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Regional District Council Vacation Trust Fund allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $69K, with revenue exceeding expenses.
- Debt-to-asset ratio: 91.8%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that officers are either uncompensated by the trust or compensated through other means, which is a positive sign for resource allocation within an organization of its size (latest revenue $983,359).
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Regional District Council Vacation Trust Fund:
- Consistent financial stability with revenues generally exceeding expenses (e.g., 2023 revenue $1,128,872 vs. expenses $1,059,768).
- Zero reported officer compensation across all filings, indicating efficient use of funds.
- Positive asset growth in recent years, reaching $921,898 in 2023.
- High program spending ratio, typical for a trust fund distributing benefits.
Frequently Asked Questions about Regional District Council Vacation Trust Fund
Is Regional District Council Vacation Trust Fund a legitimate charity?
Based on AI analysis of IRS 990 filings, Regional District Council Vacation Trust Fund (EIN: 20761530) appears legitimate. Mission Score: 85/100. 0 red flags identified, 4 strengths noted.
How does Regional District Council Vacation Trust Fund spend its money?
Regional District Council Vacation Trust Fund directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Regional District Council Vacation Trust Fund tax-deductible?
Regional District Council Vacation Trust Fund is registered as a tax-exempt nonprofit (EIN: 20761530). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Regional District Council Vacation Trust Fund CEO make?
Regional District Council Vacation Trust Fund's highest-compensated officer earns $983,359 annually. The organization reported $983K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Regional District Council Vacation Trust Fund compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Regional District Council Vacation Trust Fund is above average for NTEE category Y43 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Regional District Council Vacation Trust Fund located?
Regional District Council Vacation Trust Fund is headquartered in Portland, Oregon and files with the IRS under EIN 20761530. It is classified under NTEE code Y43.
How many years of IRS 990 filings does Regional District Council Vacation Trust Fund have?
Regional District Council Vacation Trust Fund has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $983K in total revenue.
What specific benefits does the Regional District Council Vacation Trust Fund provide?
Based on its NTEE code Y43 (Voluntary Employees' Beneficiary Association), the trust likely provides vacation benefits to eligible employees, but the specific details of these benefits are not available in the provided financial summary.
How does the organization manage its investment portfolio, given its role as a trust fund?
The provided data does not detail the investment strategies or performance of the trust's assets, which reached $921,898 in 2023. Further investigation into its investment policies would be required.
Are there any significant changes in the number of beneficiaries or the scope of benefits provided over time?
The financial data alone does not provide insight into changes in the number of beneficiaries or the scope of benefits. Revenue and expense fluctuations could be influenced by these factors, but specific details are not available.
Filing History
IRS 990 filing history for Regional District Council Vacation Trust Fund showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Regional District Council Vacation Trust Fund's revenue has grown by 130.8%, moving from $489K to $1.1M. Total assets increased by 48.6% over the same period, from $621K to $922K. Total functional expenses rose by 163.5%, from $402K to $1.1M. In its most recent filing year (2023), Regional District Council Vacation Trust Fund reported a surplus of $69K, with revenue exceeding expenses. The organization holds $846K in liabilities against $922K in assets (debt-to-asset ratio: 91.8%), resulting in net assets of $76K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $922K | $846K | — | — |
| 2022 | $1.1M | $1.0M | $852K | $743K | — | View 990 |
| 2021 | $1.2M | $1.3M | $786K | $476K | — | View 990 |
| 2020 | $1.7M | $2.2M | $896K | $683K | — | View 990 |
| 2019 | $1.9M | $2.0M | $1.4M | $1.2M | — | View 990 |
| 2018 | $1.9M | $1.6M | $1.4M | $1.3M | — | View 990 |
| 2017 | $1.5M | $1.4M | $1.2M | $1.1M | — | View 990 |
| 2016 | $1.3M | $1.2M | $1.2M | $1.1M | — | View 990 |
| 2015 | $1.1M | $827K | $990K | $917K | — | View 990 |
| 2014 | $758K | $627K | $714K | $588K | — | View 990 |
| 2013 | $555K | $615K | $597K | $428K | — | View 990 |
| 2012 | $573K | $542K | $649K | $449K | — | View 990 |
| 2011 | $489K | $402K | $621K | $408K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.1M, expenses of $1.1M, and assets of $922K (revenue +2.0% year-over-year).
- 2022: Revenue of $1.1M, expenses of $1.0M, and assets of $852K (revenue -4.8% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.3M, and assets of $786K (revenue -29.8% year-over-year).
- 2020: Revenue of $1.7M, expenses of $2.2M, and assets of $896K (revenue -13.3% year-over-year).
- 2019: Revenue of $1.9M, expenses of $2.0M, and assets of $1.4M (revenue +-0.0% year-over-year).
- 2018: Revenue of $1.9M, expenses of $1.6M, and assets of $1.4M (revenue +29.2% year-over-year).
- 2017: Revenue of $1.5M, expenses of $1.4M, and assets of $1.2M (revenue +11.8% year-over-year).
- 2016: Revenue of $1.3M, expenses of $1.2M, and assets of $1.2M (revenue +21.3% year-over-year).
- 2015: Revenue of $1.1M, expenses of $827K, and assets of $990K (revenue +43.8% year-over-year).
- 2014: Revenue of $758K, expenses of $627K, and assets of $714K (revenue +36.6% year-over-year).
- 2013: Revenue of $555K, expenses of $615K, and assets of $597K (revenue -3.1% year-over-year).
- 2012: Revenue of $573K, expenses of $542K, and assets of $649K (revenue +17.2% year-over-year).
- 2011: Revenue of $489K, expenses of $402K, and assets of $621K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Regional District Council Vacation Trust Fund:
Data Sources and Methodology
This transparency report for Regional District Council Vacation Trust Fund is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.